Russgold Limited in Bedfordshire, MK45 2DD

Description

Data updated on: 01-11-2023

The firm called Russgold was registered on 2004-04-02 as a Private Limited Company. The company's headquarters could be contacted at Bedfordshire on Recognition House, 59B George, Street, Maulden. In case you want to reach the firm by post, its post code is MK45 2DD. The registration number for Russgold Limited is 05092788. The company's registered with SIC code 32990 which means Other manufacturing n.e.c.. 2022-04-30 is the last time the accounts were reported.

According to the latest update, there seems to be only one managing director in the company: Russell G. (since 2004-04-02). For 16 years Sally G., had been supervising this company till the resignation on 2020-07-28.

Russell G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 870	14 380	6 282	522	535	1 166

Balance Sheet
Cash Bank On Hand										4 474	-259	-4 623
Current Assets	59 807	66 731	54 750	63 552	63 809	52 153	38 929	73 638	41 043	41 051	43 428	37 130
Debtors	29 061	40 558	30 222	36 132	46 380					32 261	27 761	34 104
Net Assets Liabilities						1 166	1 823	4 380	12 473	18 913	-33 365	-46 998
Other Debtors										14 999	4 257
Property Plant Equipment										5 665	4 548	3 652
Total Inventories										4 316	15 926	7 649
Cash Bank In Hand	13 928	1 499	2 007	9 062	1 561
Intangible Fixed Assets	48 067	24 034
Net Assets Liabilities Including Pension Asset Liability	4 870	14 380	6 282	522	535	1 166
Stocks Inventory	16 818	24 674	22 521	18 358	15 868
Tangible Fixed Assets	13 301	11 586	8 738	7 026	7 933

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 870	13 380	5 282	-478	-465
Shareholder Funds	4 870	14 380	6 282	522	535	1 166

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										92 000	92 000	92 000
Accumulated Depreciation Impairment Property Plant Equipment										62 044	63 161	64 057
Average Number Employees During Period								7	7	7	5	8
Bank Borrowings										50 000	48 150	35 100
Bank Overdrafts												7 092
Corporation Tax Payable											4 826	4 826
Creditors						56 769	42 225	74 458	34 287	14 553	32 327	51 986
Increase From Depreciation Charge For Year Property Plant Equipment											1 117	896
Intangible Assets Gross Cost										92 000	92 000	92 000
Net Current Assets Liabilities	-37 003	-3 662	-2 456	-6 504	-7 398	-4 616	3 296	820	6 756	26 498	11 101	-14 856
Other Creditors										5 981		126
Other Taxation Social Security Payable										5 667	9 965	13 476
Property Plant Equipment Gross Cost										67 709	67 709	67 709
Provisions For Liabilities Balance Sheet Subtotal									1 341	1 076	864	694
Total Assets Less Current Liabilities	24 365	31 958	6 282	522	535	1 166	1 823	4 380	13 814	32 163	15 649	-11 204
Trade Creditors Trade Payables										2 905	17 536	26 466
Trade Debtors Trade Receivables										17 262	23 504	34 104
Fixed Assets	61 368	35 620	8 738	7 026	7 933	5 782	5 119	5 200	7 058	5 665
Creditors Due After One Year	19 495	17 409
Creditors Due Within One Year	96 810	70 393	57 206	70 056	71 207	56 769
Intangible Fixed Assets Aggregate Amortisation Impairment	43 933	67 966	92 000
Intangible Fixed Assets Amortisation Charged In Period		24 033	24 034
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000
Number Shares Allotted					1 000
Par Value Share					1
Provisions For Liabilities Charges		169
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions		1 542		947	2 000
Tangible Fixed Assets Cost Or Valuation	57 592	59 134	59 134	60 081	62 081
Tangible Fixed Assets Depreciation	44 291	47 548	50 396	53 055	54 148
Tangible Fixed Assets Depreciation Charged In Period		3 257	2 848	2 659	1 093

Company staff

Russell G.

Role: Director

Appointed: 02 April 2004

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW11 7TJ

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: London, NW11 7TJ

Latest update: 15 March 2024

Sally G.

Role: Director

Appointed: 02 April 2004

Resigned: 28 July 2020

Latest update: 15 March 2024

Sally G.

Role: Secretary

Appointed: 02 April 2004

Resigned: 28 July 2020

Latest update: 15 March 2024

People with significant control

Russell G.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 July 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 August 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Russgold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell G.

Temple Secretaries Limited

Company Directors Limited

Sally G.

Sally G.

People with significant control

Russell G.

Accounts Documents

Company filings

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